1 Amendments of Harald VILIMSKY related to 2014/2108(DEC)
Amendment 3 #
Draft opinion
Paragraph 5
Paragraph 5
5. Takes note of the two comments made by the Court of Auditors which focus on the internal control system and on the need to include sufficient details on planned procurements and grants in the Authority's annual work programmes in order to allow more effective monitoring of procurements and grants and urges the Authority to act accordingly;